Experience

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  Global Leader in Medical IONM Services

  • Philadelphia, Pennsylvania, United States

  • Account Receivable Specialist

    • Apr 2024 - Present
    • Philadelphia, Pennsylvania, United States

    Familiarity with insurance payer rules and regulations

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  Surgalign

  • United States

  • Account Specialist

    • Dec 2022 - Apr 2024
    • United States

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  VENTURI RESTORATION

  • United States

  • Account Receivable Specialist

    • Jul 2022 - Sep 2022
    • United States

• 

  Magnetic Inspection Laboratory, Inc.

  • United States

  • Data Entry Clerk

    • Aug 2021 - Jul 2022
    • United States

• 

  Peapod

  • United States

  • Customer Care

    • Oct 2020 - Jul 2021
    • United States

• 

  United Business Mail

  • Itasca

  • Quality Control Technician

    • Feb 2020 - Jun 2020
    • Itasca

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  Dovenmuehle Mortgage, Inc.

  • Elgin

  • Collector counselor

    • Oct 2019 - Jun 2020
    • Elgin

• 

  SEI

  • Billing-CS

    • Sep 2012 - Apr 2016

    Accurately enter payments information into an online application. PG&E, UGI.● Refund money when a case is indispensable.● Provide excellent customer service to all nationwide SEI client callers● Take ownership of calls.● Request water reconnection (City of Tulsa) by email.

• 

  Rent-A-Center

  • United States

  • Assistant Manager

    • Apr 2011 - Apr 2012
    • United States

    Responsible for store performance goals and revenue growth/maintenance Greet and assist customers on the sales floor Obtain new rental orders on the sales floor and over the phone Complete rental agreements as required Prospect for new business by telemarketing and distributing print materials Assist Store Manager with training and managing all coworkers Assign coworkers to specific duties and assist with work schedule assignments Assist Store Manager in making weekly schedules Keep showroom clean and organized, including vacuuming, dusting, and handling household cleaning materials Keep backroom and all store area neat, clean, and organized, including cleaning restrooms, and taking out trash Assist as needed in reviewing past due accounts and communicate in-person and via phone with customers to promote timely payments Assist as needed in loading/unloading truck, delivering merchandise and installing and setup up merchandise, and instructing customers on proper use

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  PLS Financial Services

  • Elgin

  • Credit Officer

    • Aug 2010 - Apr 2011
    • Elgin

    Receive documentation to review from Arizona.▪ Access the customer’s account on the System▪ Access the cardholder information on the system to verify.▪ Obtain the ID to verify via Accurint.▪ Review the ID in conjunction with the information on the Accurint report.▪ Verify the employment information with business credit or other sites if necessary.▪ Call the employment number to verify our customer is employed.. Call references. Call the home and cell number to verify.. Analyze the income.. Approve or deny the loan.

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  Cooperativa de Productores de Leche R.L - Dos Pinos

  • Costa Rica

  • Credit and Collector

    • Apr 2000 - Sep 2009
    • Costa Rica

    ● Reconcile the auxiliary money voucher with the general ledger● Send to the branches bounced checks and supervise the collection● Coordinate timely payments on a portfolio of 40 clients and recorded in the accounts● Providing customer service regarding collection issues, process customer refunds, process, and review account adjustments, resolve client discrepancies and short payments.● Responsible for monitoring and maintaining assigned accounts● Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.● Filed Court documents for collections of delinquent accounts● Send to the accounting department a credit or debit entry to affect the general ledger● Contact clients and make an appointment for collection of money● Supervise money voucher● Perform calculations for taxes in cases of overdue payment

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  TRIPLE F CARGO S.A.

  • Costa Rica

  • Accounts Receivable Specialist

    • 1999 - 2000
    • Costa Rica

    1. Consolidation of billing, payroll, accounts payable.2. Income tax, bank reconciliations, accounts receivable, preparation of checks.3. Organization of 3 accountant periods for audit.4. Assistance with financial projects.

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  Correos de Costa Rica

  • Costa Rica-Airport

  • Manager

    • 1998 - 1999
    • Costa Rica-Airport

    1. Open and close the daily office.2. Count the registers, make deposits and buy stamps.3. Make reports of sales weekly and monthly.4. Coordinate with the central office.5. Make the crew schedule.6. Attend the request of the customers with special’s deliveries.